Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 01/11/2022
Voucher No
: NRLM/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
45,057
Received In/Deposited In :Bank
Label.BankAcNo
: 11276464321
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 01/11/2022
Amount (in Rs.) :
45,057
Particulars
: BEING THE AMOUNT RECEIVED TOWARDS REFUND OF ARREARS 20 PERCENT OF R.K.RATH, EX EXE. ENGINEER, DRDA KHORDHA AS THE ACCOUNT HAS BEEN CLOSED.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:29:10 PM.